Bill of Lading Number
575015359576
Filing Date
2025-03-27
Shipment Date
2025-03-27
Consignee
Aaron Logistics Imp. & Exp. . S.A.S
Consignee (Original Format)
AARON LOGISTICS IMPORT AND EXPORT S.A.S
CR 105 A 94 - 31 LC 202 BRR NUEVO APART
NIT ID (Original Format)
901890846
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Supreme Exp. Ltd.
Shipper (Original Format)
SUPREME EXPORTS LIMITED
ROOM 702, 7/F SPA CTR NO 53-55 LOCK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TWN0931959
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
2860.0
Item Quantity Unit
U
Gross Weight (kg)
17809.7
Net Weight (kg)
16028.73
Value of Goods, CIF (USD)
$13,355
Value of Goods, FOB (USD)
$8,895
Freight Cost
4415.0
Freight Value
4459.48
Insurance Cost
44.48
Total Tax Paid
20609000
Acceptance Date
2025-03-27
Acceptance Number
412025000003012
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
64939
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
13354.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
452584521
Document Type
N
Exchange Rate
4187.72
Flag Code
470
Identification Formula
41202500000301
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
SE1399/24
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
2121
Packaging Code
CT
Payment Date
2025-01-20
Payment Form
5
Payment Value
20609000
Preprinted Number
412025000003012
Subheadings
1
Tariff Base
55926498
Tariff Percentage
15.0
Tariff Subtotal
8389000
Tariff Total
8389000
User Type
23
Value Added Tax Base
64315498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12220000
Value Added Tax Total
12220000
Verification Number
4
China
中文